Civic Intelligence

Salmon Education Foundation Inc

EIN 94-3112559 • 501(c)3 • Salmon, ID

Profile

The salmon public school foundation inc is an organization founded in 1989 to generate financial support and facilitate donations to support the kids in the salmon school district.

PO Box 275Salmon, ID 83467

salmoneducationfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,735,538

Up $527,608 (+24%) from 2024

Liabilities

Up

$7,472

Up $2,082 (+39%) from 2024

Net Assets

Up

$2,728,066

Up $525,526 (+24%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$635,392

Up $240,662 (+61%) from 2024

Expenses

Down

$109,866

Down $45,457 (-29%) from 2024

Net Income

Up

$525,526

Up $286,119 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $577,153Liabilities 2011: $0Net Assets 2011: $577,1532011Assets 2012: $620,274Liabilities 2012: $0Net Assets 2012: $620,2742012Assets 2013: $813,931Liabilities 2013: $0Net Assets 2013: $813,9312013Assets 2014: $943,609Liabilities 2014: $3,920Net Assets 2014: $939,6892014Assets 2015: $949,938Liabilities 2015: $5,690Net Assets 2015: $944,2482015Assets 2016: $990,616Liabilities 2016: $5,440Net Assets 2016: $985,1762016Assets 2017: $1,273,361Liabilities 2017: $5,390Net Assets 2017: $1,267,9712017Assets 2018: $1,303,310Liabilities 2018: $5,390Net Assets 2018: $1,297,9202018Assets 2019: $1,324,173Liabilities 2019: $5,390Net Assets 2019: $1,318,7832019Assets 2020: $2,820,152Liabilities 2020: $5,390Net Assets 2020: $2,814,7622020Assets 2021: $5,422,775Liabilities 2021: $5,390Net Assets 2021: $5,417,3852021Assets 2022: $1,849,221Liabilities 2022: $5,390Net Assets 2022: $1,843,8312022Assets 2023: $1,968,523Liabilities 2023: $5,390Net Assets 2023: $1,963,1332023Assets 2024: $2,207,930Liabilities 2024: $5,390Net Assets 2024: $2,202,5402024Assets 2025: $2,735,538Liabilities 2025: $7,472Net Assets 2025: $2,728,0662025

Highlighted filing

2025

Assets$2,735,538
Liabilities$7,472
Net Assets$2,728,066
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $25,834Expenses 2011: $20,004Net Income 2011: $5,8302011Revenue 2012: $82,107Expenses 2012: $38,986Net Income 2012: $43,1212012Expenses 2013: $53,9032013Revenue 2014: $170,454Expenses 2014: $44,696Net Income 2014: $125,7582014Revenue 2015: $33,824Expenses 2015: $29,265Net Income 2015: $4,5592015Revenue 2016: $78,931Expenses 2016: $38,003Net Income 2016: $40,9282016Revenue 2017: $338,168Expenses 2017: $55,373Net Income 2017: $282,7952017Revenue 2018: $128,178Expenses 2018: $98,229Net Income 2018: $29,9492018Revenue 2019: $80,220Expenses 2019: $59,357Net Income 2019: $20,8632019Revenue 2020: $1,513,831Expenses 2020: $17,852Net Income 2020: $1,495,9792020Revenue 2021: $2,772,672Expenses 2021: $170,049Net Income 2021: $2,602,6232021Revenue 2022: $774,057Expenses 2022: $4,196,764Net Income 2022: -$3,422,7072022Revenue 2023: $164,820Expenses 2023: $45,518Net Income 2023: $119,3022023Revenue 2024: $394,730Expenses 2024: $155,323Net Income 2024: $239,4072024Revenue 2025: $635,392Expenses 2025: $109,866Net Income 2025: $525,5262025

Highlighted filing

2025

Revenue$635,392
Expenses$109,866
Net Income$525,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,538
Liabilities
$7,472
Net assets
$2,728,066
Revenue
$635,392
Expenses
$109,866
Net income
$525,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.64$0.11$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.39$0.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.16$0.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.77$4.20$3.42
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.42$2.77$0.17$2.60
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.51$0.02$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.13$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$1.27$0.01$1.27$0.34$0.06$0.28
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.17$0.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$635,458
Mission and Program Overview

Mission

The salmon public school foundation inc is an organization founded in 1989 to generate financial support and facilitate donations to support the kids in the salmon school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,724,550$1,952,502▲ $227,952
Savings and Temporary Cash Investments$240,282$543,453▲ $303,171
Cash and Non-Interest-Bearing Accounts$243,098$239,583▼ $3,515
Total Assets$2,207,930$2,735,538▲ $527,608
Liabilities
Other Liabilities$5,390$7,472▲ $2,082
Total Liabilities$5,390$7,472▲ $2,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,063,732$2,721,323▲ $657,591
Net Assets Without Donor Restrictions$138,808$6,743▼ $132,065
Total Net Assets Fund Balance$2,202,540$2,728,066▲ $525,526
Total Liabilities and Net Assets / Fund Balance$2,207,930$2,735,538▲ $527,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,724,548$91,435▲ $203,133-$1,952,502
2023$1,147,928$416,374▲ $218,201-$1,724,548
2022$1,089,230-▲ $112,719-$1,147,928
2021$1,293,818-▼ $150,966-$1,089,260
2020$999,629-▲ $346,775-$1,293,818
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah WestfallPresident
Amy BerasiDirector
Elizabeth LimDirector
Franci BornDirector
Heidi KoenigDirector
Kelsey MckinneyDirector
Matt GreenDirector
Ryan AllenDirector
Pam SettlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,826
Program Service Revenue
$0
Investment Income
$212,328
Other Revenue
$274,238
All Other Contributions
$148,826
Change in Net Assets
$525,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,339
Other Expenses$18,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,800--$58,800
Grants to Domestic Orgs$32,539--$32,539
Fees for Service Investment Mgmnt Fees-$12,270-$12,270
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$1,198-$1,198
Occupancy-$1,142-$1,142
Office Expenses-$1,117-$1,117
Total Functional Expenses$91,339$18,527$0$109,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salmon Public School DistrictSalmon, IDGovSchool Bond$20,904
Salmon Public School DistrictSalmon, IDGovLynch Center Gym$9,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Bond/cla$261,723$261,723-$261,723
Bucks for Books$12,515$12,515-$12,515
Total Events$274,238$274,238-$274,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salmon Booster Club$7,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the foundations president who with the governmerning board reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the board president signs the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available upon public request. A copy of the tax return is also available on the following website: https://www.candid.org.”

Filing and Contact Details

Filer

Filer Name
Salmon Education Foundation Inc
EIN
94-3112559
Phone
2087562714
Address
PO BOX 275, SALMON, ID 83467

Signing Officer

Name
Deborah Westfall
Title
President
Phone
2087562714
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Westfall
Formed
1989
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SALMON PUBLIC SCHOOL FOUNDATION INC IS AN ORGANIZATION FOUNDED IN 1989 TO GENERATE FINANCIAL SUPPORT AND FACILITATE DONATIONS TO SUPPORT THE KIDS IN THE SALMON SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0148826
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TARA EALAND
IRS990/BooksInCareOfDetail/PhoneNum02087562714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 MEALNIE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243098
IRS990/CashNonInterestBearingGrp/EOYAmt0239583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148826
IRS990/CYGrantsAndSimilarPaidAmt091339
IRS990/CYInvestmentIncomeAmt0212328
IRS990/CYOtherExpensesAmt018527
IRS990/CYOtherRevenueAmt0274238
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0525526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACHIEVEMENTS FOR THE ORGANIZATION DURING THE FISCAL YEAR INCLUDE: 1. BOOKS AND SUPPLIES FOR CLASSROOMS 2,399. 2. AWARDED COLLEGE SCHOLARSHIPS TO 30 STUDENTS TOTALLING 58,800. 3. RAISED FUNDS TO SUPPORT THE NEW K-8 SCHOOL TOTALLING 261,723.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02063732
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02721323
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012270
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCI BORN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH LIM
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BERASI
IRS990/Form990PartVIISectionAGrp/PersonNm8KELSEY MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0274238
IRS990/GainOrLossGrp/SecuritiesAmt0-16
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt091339
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032539
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032539
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050
IRS990/GrossReceiptsAmt0635458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0212344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01724550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01952502
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SALMON PUBLIC SCHOOL FOUNDATION INC IS AN ORGANIZATION FOUNDED IN 1989 TO GENERATE FINANCIAL SUPPORT AND FACILITATE DONATIONS TO SUPPORT THE KIDS IN THE SALMON SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02202540
IRS990/NetAssetsOrFundBalancesEOYAmt02728066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01142
IRS990/OccupancyGrp/TotalAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/TotalAmt01117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OtherExpensesGrp/TotalAmt01198
IRS990/OtherLiabilitiesGrp/BOYAmt05390
IRS990/OtherLiabilitiesGrp/EOYAmt07472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH WESTFALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138655
IRS990/PYInvestmentIncomeAmt0220872
IRS990/PYOtherExpensesAmt016668
IRS990/PYOtherRevenueAmt039222
IRS990/PYRevenuesLessExpensesAmt0239407
IRS990/PYTotalExpensesAmt0155323
IRS990/PYTotalRevenueAmt0394730
IRS990/ReconcilationRevenueExpnssAmt0525526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02454620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0892972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.88060
IRS990ScheduleA/PublicSupportTotal170Amt03528814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02454620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528814
IRS990ScheduleA/TotalSupportAmt04421786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01724548
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01952502
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01147928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0416374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01724548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt048419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01089230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01147928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt047343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01293818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01089260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0999629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01293818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346775
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALMON BOOSTER CLUB
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL BOND/CLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUCKS FOR BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0261723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274238
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt09236
IRS990ScheduleI/RecipientTable/CashGrantAmt120904
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LYNCH CENTER GYM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL BOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALMON PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALMON PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0826000821
IRS990ScheduleI/RecipientTable/RecipientEIN1826000821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0907 SHARKEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1907 SHARKEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183467
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF THE SCHOOL DISTRICT AND OTHER RECIPIENTS BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. THE RECIPIENTS SUBMIT A REQUEST FORM TO THE FOUNDATION FOR ALL FINANCIAL ASSISTANCE REQUESTED. THE FOUNDATION BOARD APPROVES ALL REQUESTS PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE FOUNDATIONS PRESIDENT WHO WITH THE GOVERNMERNING BOARD REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST. A COPY OF THE TAX RETURN IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://WWW.CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02207930
IRS990/TotalAssetsEOYAmt02735538
IRS990/TotalAssetsGrp/BOYAmt02207930
IRS990/TotalAssetsGrp/EOYAmt02735538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05390
IRS990/TotalLiabilitiesEOYAmt07472
IRS990/TotalLiabilitiesGrp/BOYAmt05390
IRS990/TotalLiabilitiesGrp/EOYAmt07472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02202540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02728066
IRS990/TotalProgramServiceExpensesAmt091339
IRS990/TotalRevenueGrp/ExclusionAmt0212344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635392
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02207930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02735538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SALMONEDUCATIONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WESTFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562714
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0943112559
ReturnHeader/Filer/PhoneNum02087562714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02025-09-29T12:42:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.